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Former Member

freight vendor issue?

Gurus,

i m creating PO for 100 pieces at 100 INR to main vendor and for fright, i m entering 1% in FRA1 condition type to another vendor.

After this, doing GR.

But at time of IR, how will i proceed so that the amount will be distributed to main vendor, freight vendor?

In MIRO, i m using "Good/Services Irems" option..still, it's not getting distributed properly.

pls help..

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2 Answers

  • Best Answer
    Posted on Sep 10, 2009 at 04:49 AM

    Hi,

    First of all in ME22N (Change PO), select the FRA1 condition type and click on the "Details" button at bottom and assign the Freight Vendor.

    Now in MIRO, select option as "Goods / Services + Planned Delivery Cost" then it will show the freigh also along with materials.

    But, if main vendor and freight vendor are different then you have to do MIRo separately for both by selecting "Goods / Services" and "Planned Delivery Cos" one by one.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2009 at 04:49 AM

    While doing IR in MIRO first select Goods/Service items and book the main vendor bill by saving it wrt to the PO

    Then again go for the MIRO and select only the Planned delivery cost and book the freight vendor bill by saving it wrt to the PO

    Regards,

    Indranil

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